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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1
Teacher FTE
Nat: 20.6
28.7:1↑ +1.3
Pupil:Teacher Ratio
24.09
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.2 | 14 | |
| Teaching Assistants | 16.25 | 18 | |
| Other Support Staff | 24.09 | 38 | |
| Total Workforce | 53.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.3d | 24.6% |
| 2022/23 | 50.0% | 2.9d | 7.9% |
| 2021/22 | 72.2% | 21.6d | 26.7% |
| 2020/21 | 61.5% | 11.7d | 7.4% |
| 2018/19 | 61.5% | 7.1d | 51.9% |
| 2017/18 | 38.5% | 1.1d | 34.5% |
| 2016/17 | 53.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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